Importing Budget Figures: Comma-Delimited Format

Screen ID: 

Screen Title: 

Panel Number:

UGLBGT6-4

Comma-Delimited Fmt

5566  

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This screen appears after choosing “User-defined comma-delimited” from the Import CU Budget window.

Use this window to enter a sequence number (01 through 06) for each of the individual required fields, in the order in which they appeared in your original source file (click here to view a list of supported file types and specifications). 

  • Remember that although the fields can be in any order, and any additional fields that came in with your file will be ignored but must be AFTER these six required fields, not between them

Use Enter to confirm and return to the Import CU Budget window, then use Import File Data to complete the import process and proceed to the Budget Import Exceptions screen or the Budget Figures Calculated This Pass screen.

For complete instructions on importing data into your CU*BASE budget, refer to the Budgeting with CU*BASE booklet.